REGISTERED NUMBER: 08470933 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

ABK ACCOUNTANCY & TAX LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A.B Jheengoor

SECRETARY:

MRS B Jheengoor

REGISTERED OFFICE:

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

REGISTERED NUMBER:

08470933 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

4

968

-

CURRENT ASSETS

Debtors

5

14,337

13,994

Cash at bank

14,081

14,423

28,418

28,417

CREDITORS

Amounts falling due within one year

6

9,222

12,757

NET CURRENT ASSETS

19,196

15,660

TOTAL ASSETS LESS CURRENT LIABILITIES

20,164

15,660

CREDITORS

Amounts falling due after more than one year

7

5,310

9,438

NET ASSETS

14,854

6,222

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

14,754

6,122

SHAREHOLDERS' FUNDS

14,854

6,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2025 and were signed by:

A.B Jheengoor - Director

1.	STATUTORY INFORMATION

ABK ACCOUNTANCY & TAX LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

4,875

Additions

1,291

At 31 March 2025

6,166

DEPRECIATION

At 1 April 2024

4,875

Charge for year

323

At 31 March 2025

5,198

NET BOOK VALUE

At 31 March 2025

968

At 31 March 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

10,989

10,791

Prepayments

3,348

3,203

14,337

13,994

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

3,607

3,714

Tax

4,392

4,198

Social security and other taxes

914

1,104

Directors' current accounts

309

3,741

9,222

12,757

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 2-5 years

5,310

9,438